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[[Category:Invoices]]

[[Category:Invoices]]

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{{TemplateDocUser}}

This page describe setup options for customers invoices module (Menu '''Home - Setup - Modules - Invoices''')

This page describe setup options for [[Module Customers Invoices]] (Menu '''Home - Setup - Modules - Invoices''')

=Numbering module for invoices=

=Numbering module for invoices=

Every company use different numbering rules for its invoices. For this, Dolibarr propose several sub-module that implement different rules. Only one sub-module can be used.  

Every company uses different numbering formats for their invoices. Dolibarr includes several sub-modules that implement different numbering rules/formats. Only one sub-module can be used.  

There is also a model that allows you to specify the way to forge the number from a mask template. Place the mouse hover the help pictogram to see the syntax to define such a mask.

There is also a module that allows you to specify the format from a template mask. Hover the cursor over the help icon to see the comprehensive syntax available to define the template.

Note: If there is no numbering sub-module that match you own rule, you can still hire a developer to build it.

Note: If there is no numbering sub-module that matches your format, you can still hire a developer to build one!

=Invoice documents models=

=Invoice documents models=

==Invoice date==

==Invoice date==

If this option is activated, the invoice date will be automatically set to the validation date when invoice is validated. Without this option, you are free to put the date you want.

If this option is activated, the invoice date will be automatically set to the validation date when invoice is validated. Without this option, you are free to put the date you want.